| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£67,646.00 |
£0.00 |
£18,360.00 |
£0.00 |
£27,857.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£74,429.00 |
£7,365.00 |
£24,186.00 |
£8,550.00 |
£35,116.00 |
| Activities generating funds |
£168,606.00 |
£153,384.00 |
£7,713.00 |
£4,856.00 |
£1,861.00 |
| Income from charitable activities |
£278,497.00 |
£288,731.00 |
£202,801.00 |
£186,204.00 |
£175,766.00 |
| Investment income |
£63,047.00 |
£80,130.00 |
£116,708.00 |
£57,256.00 |
£44,402.00 |
| Other income |
£10,868.00 |
£14,699.00 |
£289,562.00 |
£306,417.00 |
£275,698.00 |
| Total income |
£595,447.00 |
£544,309.00 |
£640,970.00 |
£563,283.00 |
£532,843.00 |
| Investment gains |
£0.00 |
£-439.00 |
£-2,141.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£23,363.00 |
£22,899.00 |
£8,828.00 |
£3,623.00 |
£3,283.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£410,504.00 |
£422,263.00 |
£275,276.00 |
£299,339.00 |
£291,411.00 |
| Governance costs |
£54,740.00 |
£50,179.00 |
£207,682.00 |
£212,523.00 |
£200,124.00 |
| Other expenses |
£0.00 |
£0.00 |
£14,589.00 |
£16,112.00 |
£12,842.00 |
| Total expenses |
£488,607.00 |
£495,341.00 |
£506,375.00 |
£531,597.00 |
£507,660.00 |
| Support costs |
£0.00 |
£50,179.00 |
£260,835.00 |
£299,339.00 |
£299,339.00 |
| Depreciation |
£18,503.00 |
£18,981.00 |
£12,137.00 |
£8,296.00 |
£8,296.00 |
| Reserves |
£0.00 |
£1,802,124.00 |
£1,942,618.00 |
£1,982,344.00 |
£2,015,567.00 |
| Fixed assets at start of year |
£393,220.00 |
£381,069.00 |
£361,649.00 |
£347,371.00 |
£339,075.00 |
| Fixed assets at end of year |
£381,069.00 |
£361,649.00 |
£347,371.00 |
£339,075.00 |
£330,821.00 |
| Fixed investment assets at start of year |
£3,028.00 |
£3,080.00 |
£2,641.00 |
£500.00 |
£500.00 |
| Fixed investment assets at end of year |
£3,080.00 |
£2,641.00 |
£500.00 |
£500.00 |
£542.00 |
| Current investment assets |
£0.00 |
£1,591,343.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,767,450.00 |
£230,298.00 |
£1,924,003.00 |
£1,992,827.00 |
£2,017,210.00 |
| Total current assets |
£1,767,450.00 |
£1,837,381.00 |
£1,950,600.00 |
£2,015,360.00 |
£2,035,746.00 |
| Creditors within 1 year |
£43,643.00 |
£45,625.00 |
£12,112.00 |
£36,890.00 |
£23,839.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,104,876.00 |
£2,153,405.00 |
£2,285,859.00 |
£2,317,545.00 |
£2,342,728.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£359,321.00 |
£351,281.00 |
£343,241.00 |
£335,201.00 |
£327,161.00 |
| Unrestricted funds |
£1,745,555.00 |
£1,802,124.00 |
£1,942,618.00 |
£1,982,344.00 |
£2,015,567.00 |
| Total funds |
£2,104,876.00 |
£2,153,405.00 |
£2,285,859.00 |
£2,317,545.00 |
£2,342,728.00 |
| Employees |
20 |
21 |
17 |
17 |
17 |
| Volunteers |
300 |
450 |
|
|
|
| Consolidated accounts |
true |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |